Shahruk Ghori
Sr. Manager Internal Audit
10+ Years of Experience
Professional Overview
Shahruk Ghori serves as Senior Manager - Internal Audit at Prowise Advisory, bringing over 10 years of specialized experience in internal audit, process optimization, technology integration, and internal control frameworks. His expertise spans across implementing robust control systems, streamlining business processes, and leveraging technology to enhance audit efficiency and effectiveness.
With a strong focus on process improvement and digital transformation in audit functions, Shahruk has successfully led numerous internal audit engagements across diverse industries, helping organizations strengthen their control environments while optimizing operational efficiency through technology-driven solutions.
Experience & Expertise
Internal Audit Excellence
Over 10 years of comprehensive experience in conducting risk-based internal audits, operational audits, and compliance reviews. Expertise in developing audit strategies, executing audit plans, and delivering actionable insights to management and board committees.
Process Optimization
Specialist in identifying process inefficiencies, documenting workflows, and implementing process improvements. Proven track record in business process reengineering, standard operating procedure development, and operational excellence initiatives.
Technology Integration
Extensive experience in leveraging technology for audit automation, data analytics, and continuous monitoring. Proficient in implementing audit management systems, data extraction tools (ACL, IDEA), and developing custom audit solutions using Python and Excel VBA.
Internal Control Frameworks
Deep expertise in designing, implementing, and testing internal financial controls (IFC) and internal controls over financial reporting (ICFR). Experience with COSO framework, SOX compliance, and control environment assessments.
Risk Assessment
Skilled in conducting enterprise risk assessments, developing risk matrices, and implementing risk-based audit approaches. Experience in fraud risk assessment, control self-assessment (CSA), and emerging risk identification.
Core Competencies
Internal Audit
Risk-based audit planning, operational audits, compliance audits, and audit reporting
Process Improvement
Business process mapping, workflow optimization, SOP development, and efficiency analysis
Audit Technology
Audit management systems, data analytics (ACL, IDEA), automation tools, and continuous monitoring
Control Frameworks
IFC design and testing, ICFR compliance, COSO framework, and SOX audit support
Risk Management
Enterprise risk assessment, fraud risk analysis, and control testing methodologies
Data Analytics
Python for audit analytics, Excel VBA scripting, SQL queries, and data visualization
Industry Experience
Notable Projects & Achievements
Internal Audit Automation
Led the implementation of an integrated audit management system for a large manufacturing group, resulting in 40% reduction in audit cycle time and enhanced audit quality through standardized documentation and automated workflows.
Process Reengineering Initiative
Conducted comprehensive process mapping and optimization for a retail chain's procure-to-pay cycle, identifying 25+ process inefficiencies and implementing improvements that saved ₹2 crore annually.
IFC Implementation
Designed and implemented Internal Financial Control framework for a mid-sized financial services company, covering 50+ business processes and ensuring full compliance with Companies Act, 2013 requirements.
Data Analytics in Audit
Developed custom Python scripts for continuous monitoring of high-risk transactions across multiple ERPs, enabling proactive fraud detection and reducing audit sample sizes by 60% through risk-based testing.
SOX Compliance Support
Supported SOX 404 compliance for a US-listed subsidiary, conducting ICFR testing for 100+ key controls and providing management with detailed deficiency reports and remediation recommendations.
Professional Approach
Technology-Driven Audit
Leverages the latest audit technologies, data analytics tools, and automation solutions to enhance audit efficiency, coverage, and insights.
Risk-Based Focus
Employs risk-based audit methodologies to prioritize high-risk areas, optimize resource allocation, and deliver maximum value to stakeholders.
Collaborative Partnership
Works closely with management and process owners to understand business context, identify practical solutions, and implement sustainable improvements.
Continuous Improvement
Focuses on building continuous monitoring capabilities and self-assessment mechanisms that enable organizations to proactively manage risks and controls.
Looking for Internal Audit or Process Optimization Services?
Connect with Shahruk to discuss how we can help strengthen your internal controls, optimize processes, and implement technology-driven audit solutions.